Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Community Activity

Start a Discussion

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Mar 14, 2025 8 1 3.9K	8	1	3.9K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 13 2 13.4K	13	2	13.4K

'Pending card transaction' for a business transaction made using personal card by gowthamkg in Concur Expense Forum yesterday 0 1 67	0	1	67
New Users Not Receiving Travel Confirmations by nicolesantiago in Concur Expense Forum Friday 0 5 292	0	5	292
Intelligence reports by tinamwelch in Concur Expense Forum Friday 0 2 187	0	2	187
Intelligence Reporting Tutorial by kpillar in Concur Expense Forum Friday 0 28 26.3K	0	28	26.3K
Managing Allocation Favorites by tmallardi in Concur Expense Forum Thursday 1 7 8.8K	1	7	8.8K
Emailing Attachments in Concur Intelligence/Cognos by cmullinsny in Concur Expense Forum Thursday 0 5 355	0	5	355
Clarification on Payment Method for Travel Booking by sravaniks in Concur Expense Forum Thursday 0 3 210	0	3	210
I can't log in by T0284634 in Concur Expense Forum Thursday 0 1 119	0	1	119
Where can I find expense reports that I have approved? by MichaelS in Concur Expense Forum Thursday 0 9 28.2K	0	9	28.2K
Pending Card Transaction by Sahar in Concur Expense Forum Thursday 0 3 130	0	3	130
Delegate approval and Delegate Edit/Submit claim not available through Mobile App? by monteypoo in Concur Expense Forum Wednesday 0 6 7.5K	0	6	7.5K
How do you cancel an issued cash advance to employee? by CeceliaYee in Concur Expense Forum Wednesday 0 1 89	0	1	89
Payment of type CASH on my corporate citi card instead of personal bank account by cgaudry in Concur Expense Forum Wednesday 0 1 93	0	1	93
Email Verification Issue by htc630 in Concur Expense Forum Wednesday 0 3 199	0	3	199
Default Exception Code#CONOAPPR provided by Concur Expense? by rkushwah in Concur Expense Forum Wednesday 0 7 357	0	7	357
Manually Add BI manager to employee profile by Marubeni123 in Concur Expense Forum Tuesday 0 5 224	0	5	224
no option to create expense report by vic9616 in Concur Expense Forum Tuesday 0 7 1.8K	0	7	1.8K
Unable to Change or Add My Project Approver by harijammula in Concur Expense Forum Tuesday 0 1 88	0	1	88
We disabled Company Car Mileage and we want to remove it 'Company Car' from Vehicle Registration by jenbmc in Concur Expense Forum Tuesday 0 3 357	0	3	357
Future mobile internet bill expense by 212519735 in Concur Expense Forum a week ago 0 1 142	0	1	142
Change Approver Limit by camilleranne in Concur Expense Forum a week ago 0 2 203	0	2	203
Upload Expenses to D365 F&O by kateinsley in Concur Expense Forum a week ago 0 1 87	0	1	87
Incorrect Mileage Rate under Personal Car Expense by brycetoma-ADC in Concur Expense Forum a week ago 0 3 641	0	3	641
Expense submittal ERROR due to Credit transactions over 30 days needed? by MJS in Concur Expense Forum a week ago 0 2 155	0	2	155
Hotel receipt does not match credit card charge by E10173398 in Concur Expense Forum a week ago 0 1 178	0	1	178
Hotel Itemization Dates aren't showing correctly by marinapagnotta in Concur Expense Forum 2 weeks ago 0 5 602	0	5	602
Report total in Foreign Currency to Default USD Currency by HarishC in Concur Expense Forum 2 weeks ago 0 6 9K	0	6	9K
Default list option (Internal order) by dmarcouxPJC in Concur Expense Forum 2 weeks ago 0 1 129	0	1	129
Email notifications by MEskins in Concur Expense Forum 2 weeks ago 0 3 6K	0	3	6K
E-Receipt sitting in Available Receipts by gdkerth in Concur Expense Forum 2 weeks ago 0 2 218	0	2	218